POSCIG Technologies
Website:
poscig.com
Job details:
Role: IS Auditor
Key Responsibilities:
* Perform IT audits covering applications, databases, and IT infrastructure
* Evaluate IT General Controls (ITGC) including access management, change management, and operations * Conduct user access reviews and identify segregation of duties (SoD) conflicts
* Assess application controls and data integrity across systems
* Review compliance with RBI guidelines and internal IT policies
* Identify control gaps, document audit findings, and recommend remediation
* Prepare audit reports, working papers, and risk assessments
* Coordinate with IT and business teams for issue closure and follow-ups
* Support data analysis using Excel/SQL for audit testing
* Stay updated on AI-enabled auditing practices, regulatory expectations, and emerging technology risks. *Design and implement AI-based audit analytics, continuous controls monitoring, and automated audit testing across IT and digital systems.
Required Skills & Competencies * Strong understanding of ITGC, risk & compliance frameworks
* Basic knowledge of information security and access controls
* SQL
* Good analytical and problem-solving skills * Strong documentation and communication abilities Qualifications
* Bachelor’s degree in IT / Computer Science / Commerce or related field
* Certifications like CISA / DISA /ISO27001:2022 (Preferred)
Experience * 0–3 years of experience in IT Audit / IS Audit / Internal Audit * Experience in BFSI / NBFC domain is an added advantage
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